Export to CSV

Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
83895 2290 118 2022-09-26 23:49:45+00 46.5 46.5 0 0 1 2022-10-24 16:45:08.761+00 2022-12-06 02:22:14.725+00 870 177 870 DES-083895 SP-330 - km 118.000 - Norte - Nova Odessa 5593777 DES-083895 expense
83900 2290 193 2022-09-26 23:52:30+00 21 21 0 0 1 2022-10-24 16:45:16.403+00 2022-12-06 02:22:13.126+00 870 177 870 DES-083900 SP-330 - km 152.000 - Norte - Limeira 5593777 DES-083900 expense
83892 2290 325 2022-09-26 23:19:59+00 51.8 51.8 0 0 1 2022-10-24 16:45:02.534+00 2022-12-06 02:22:38.119+00 870 177 870 DES-083892 BR-050 - km 104+900 - SUL - Uberlandia 5593777 DES-083892 expense
83913 2290 1478 2022-09-27 13:16:36+00 78.3 78.3 0 0 1 2022-10-24 16:45:41.075+00 2022-12-06 02:17:59.097+00 870 177 870 DES-083913 SP-330 - km 181+760 - Sul - Leme 5593777 DES-083913 expense
83925 2290 169 2022-09-27 13:23:26+00 15 15 0 0 1 2022-10-24 16:46:12.881+00 2022-12-06 02:17:47.93+00 870 177 870 DES-083925 SP-021 - km 25+360 - Sul - Sao Paulo 5593777 DES-083925 expense
83938 2290 134 2022-09-27 12:32:50+00 63.6 63.6 0 0 1 2022-10-24 16:46:30.619+00 2022-12-06 02:18:45.591+00 870 177 870 DES-083938 SP-348 - km 36+200 - Sul - Caieiras 5593777 DES-083938 expense
83919 2290 240 2022-09-27 13:16:19+00 14.7 14.7 0 0 1 2022-10-24 16:46:05.34+00 2022-12-06 02:17:59.993+00 870 177 870 DES-083919 SP-280 - km 23+000 - Leste - Barueri 5593777 DES-083919 expense
83911 2290 214 2022-09-27 14:41:23+00 63.08 63.08 0 0 1 2022-10-24 16:45:37.942+00 2022-12-06 02:16:32.989+00 870 177 870 DES-083911 SP-330 - km 350+000 - Norte - Sales de Oliveira 5593777 DES-083911 expense
83912 2290 123 2022-09-27 13:15:59+00 63 63 0 0 1 2022-10-24 16:45:39.385+00 2022-12-06 02:18:00.93+00 870 177 870 DES-083912 SP-348 - km 77+430 - Sul - Itupeva 5593777 DES-083912 expense
83922 2290 115 2022-09-27 11:07:00+00 27.93 27.93 0 0 1 2022-10-24 16:46:09.122+00 2022-12-06 02:20:01.112+00 870 177 870 DES-083922 SP-310 - km 181+350 - Norte - RIO CLARO 5593777 DES-083922 expense